01/15/2014

09:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	073688	01/15/14
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	005107	01/15/14
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	01615Z	01/15/14
BAKER, ANNETTE	MA-3104	2	25.00	5513********0583	064052	01/15/14
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	174705	01/15/14
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	06795Z	01/15/14
BIRCH, DJ	MA-1567	2	29.00	5466********7689	06948Z	01/15/14
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	001963	01/15/14
BLUM, ADELLE	MA-3078	2	5.00	6011********5269	01559P	01/15/14
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	04500Z	01/15/14
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	045016	01/15/14
BORN, KELLERA	MA-3366	2	25.00	4045********1310	027654	01/15/14
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	01598C	01/15/14
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	264025	01/15/14
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	146404	01/15/14
BUTT, JOSEPH	MA-3146	2	21.00	4388********0442	01579D	01/15/14
BUZZELL, WENDY	MA-3103	2	25.00	5508********6624	005123	01/15/14
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	107100	01/15/14
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	162044	01/15/14
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	101898	01/15/14
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	264028	01/15/14
COOTS, LINDA	MA-3157	2	55.00	4792********7083	921051	01/15/14
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	005132	01/15/14
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	06823P	01/15/14
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	064052	01/15/14
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	101077	01/15/14
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	005137	01/15/14
DONG, YI	MA-3315	2	25.00	5240********3274	01594Z	01/15/14
DUMAIS, CHRISTIAN	MA-2571	2	25.00	3772*******2002	135536	01/15/14
ELKINO, KATE	MA-2783	2	15.00	4117********5364	154308	01/15/14
FEELEY, DAVID	MA-2249	2	25.00	4085********3865	064052	01/15/14
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	388618	01/15/14
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	125483	01/15/14
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	045002	01/15/14
HANNOOSH, SARAH	MA-2234	2	31.00	4294********4637	264032	01/15/14
HANSON, JOHN	MA-3052	2	25.00	4888********0649	045034	01/15/14
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	064052	01/15/14
JOYNER, KALUM	MA-3325	2	114.00	5262********8259	963466	01/15/14
KELLY, MIKE	MA-1766	2	29.00	4470********5330	605223	01/15/14
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	107797	01/15/14
LEET, CAROL	MA-3377	2	21.00	4271********5720	005158	01/15/14
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	01586S	01/15/14
MAHONEY, PAUL	MA-3303	2	26.00	5537********7015	163000	01/15/14
MARR, GREGORY	MA-3495	2	25.00	4388********4434	01588D	01/15/14
MCALICE, JAMES	MA-3334	2	31.00	4294********5923	264024	01/15/14
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******2002	122438	01/15/14
MEIRELES, ELIAS	MA-3167	2	50.00	4756********4646	015196	01/15/14
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	064053	01/15/14
MENEZES, WANUSA	MA-3125	2	55.00	4266********2557	01627A	01/15/14
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	388619	01/15/14
MORTE, STEPHEN	MA-3293	2	30.00	3747*******5886	985405	01/15/14
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	921052	01/15/14
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	005172	01/15/14
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	064052	01/15/14
NORTON, BRYAN	MA-3321	2	25.00	4294********9582	264030	01/15/14
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	01604C	01/15/14
PARDEE, ALEX	MA-3081	2	25.00	5455********6471	862570	01/15/14
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01551R	01/15/14
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	005178	01/15/14
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	005179	01/15/14
REGAN, DAVID	MA-3384	2	50.00	4117********8171	114200	01/15/14
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	114801	01/15/14
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	144704	01/15/14
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	005183	01/15/14
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	977258	01/15/14
RUHL, ED	MA-3170	2	21.00	5490********3971	04506B	01/15/14
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	045066	01/15/14
SCHELIN, BRIAN	MA-3120	2	25.00	4792********4010	064053	01/15/14
SHERRELL, SHAWN	MA-2814	2	58.00	4037********1365	605104	01/15/14
SKIRVIN, MIKE	MA-3171	2	21.00	5243********2534	01583Z	01/15/14
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	141779	01/15/14
SPENCER, CADY	MA-3376	2	60.00	3712*******1008	169681	01/15/14
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	104902	01/15/14
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	01627C	01/15/14
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	064052	01/15/14
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********0725	114704	01/15/14
WATROBA, JUDI	MA-2668	2	5.00	4427********4908	738525	01/15/14
WHITE, MARIA	MA-2858	2	29.00	5508********7530	005203	01/15/14
WILLIAMS, LEE	MA-1921	2	40.00	4147********5917	01590C	01/15/14
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	01600C	01/15/14
WONG, MARGARET	MA-1938	2	29.00	5466********7587	32115Z	01/15/14

Totals

Count	Card Type	Total
12	American Express	388.00
27	MasterCard	800.00
40	Visa	1217.00
2	Discover	36.00
0	Other	0.00
		2441.00